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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AU BONHEUR DES MOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | AU BONHEUR DES MOMES |
| Siren | 814461265 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2035 |
| Management number | 2015B00390 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 FORCALQUIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BT Goods | 11 174.00 | |||
BZ Other receivables | 961.00 | |||
CO Grand total (0 to V) | 13 147.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 775.00 | 4 506.00 | 6 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 051.00 | 2 269.00 | -2 051.00 | |
DL TOTAL (I) | 5 824.00 | 7 875.00 | 5 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 521.00 | 12.00 | 2 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 178.00 | 4 775.00 | 2 178.00 | |
DX Trade payables and related accounts | 434.00 | 237.00 | 434.00 | |
DY Tax and social security liabilities | 2 189.00 | 2 245.00 | 2 189.00 | |
EC TOTAL (IV) | 7 323.00 | 7 270.00 | 7 323.00 | |
EE Grand total (I to V) | 13 147.00 | 15 146.00 | 13 147.00 | |
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